FPA Analyst
FFP, United States

SUMMARY:

A Financial Planning and Analysis (FPamp;A) Analyst plays a crucial role in a company's finance department, focusing on results analysis, budgeting, forecasting, and providing analytical support to aid in decision-making.

RESPONSIBILITIES:

• Evaluate current/past business data and performance by comparing and analyzing actual results with plans.
• Provide accurate and timely financial analysis, reporting, and insights.
• Conduct detailed variance analysis, identifying key drivers and recommending actions to ensure goals are met.
• Support preparation of monthly and quarterly reporting packages, annual budget amp; and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.
• Assist in the preparation of the presentations for the senior leadership team.
• Own the development and distribution of dashboard reporting in Power BI for senior leadership.
• Partner with other areas, such as sales, operations, marketing, and product, to gather and analyze data to help them make informed decisions.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards, increasing productivity by developing automated reporting tools.
• Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
• Other duties as assigned.

Requirements

EDUCATION, SKILLS amp; EXPERIENCE:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of relevant experience in Finance / Business roles, preferably in business support roles or Financial Planning amp; Analysis (FPamp;A).
• Advanced in Excel and Power Point, Data visualization tool (such as Power BI, Sales Force), and FPamp;A software tools.
• Strong analytical and problem-solving skills focused on accuracy and consistency.
• Detail-oriented and organized with the ability to manage and organize large sets of data.
• Good communication skills, with the ability to effectively present financial data and insights

Benefits

• Medical, Dental, Vision, and Prescription Drug Insurance on Day 1
• Health and Wellness Incentives
• 10 Days of PTO
• 10 Paid Company Holidays
• 5 Personal Days
• 401(k)
• Health Savings Account (H.S.A.)
• Long-Term and Short-Term Disability
• Life Insurance
• Accidental Death amp; Dismemberment (ADamp;D)
• Employee Assistance Program (EAP)

Job Rewards and Benefits